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2011 05 11 IAB MinutesINVESTMENT ADVISORY BOARD Meeting May 11, 2011 CALL TO ORDER Regular meeting of the La Quinta Investment Advisory Board was called to order at the hour of 4:00 p.m. by Chairman Park followed by the Pledge of Allegiance. PRESENT: Board Members Mortenson, Blum, Park and Spirtos ABSENT: None OTHERS PRESENT: John Falconer, Finance Director, Lynn Love, Relations Manager, Wells Fargo Bank, Louise West, Accounting Manager, Diane Martin, Financial Services Assistant and Vianka Orrantia, Senior Secretary PUBLIC COMMENT - None III CONFIRMATION OF AGENDA - Confirmed IV CONSENT CALENDAR 1. Approval of Minutes of Meeting on April 13, 2011 for the Investment Advisory Board. Board Member Spirtos requested a correction be made to page 3, item B., fourth sentence to read, "possible alternative, since tgan staff has come across another possible [...1." MOTION - It was moved by Board Members Spirtos /Mortenson to approve the Minutes of April 13, 2011 as amended. Motion carried unanimously. V BUSINESS SESSION A. Banking Services Presentation by Wells Fargo Bank Lynn Love, Relations Manager of Wells Fargo Bank gave a brief presentation of the proposed banking services and savings being offered for the extension of a three year contract between Wells Fargo Bank and the City of La Quinta. Mr. Falconer clarified for the Board that the existing contract with Wells Fargo Bank will expire on December 31, 2011. Mr. Falconer advised that staff, Louise West and Diane Martin work closely with Wells Fargo on a daily basis, and were present to address any concerns and /or answer any questions that the Board might have regarding Wells Fargo Bank. In response to Board Member Blum, Mr. Falconer advised that the last page of the staff report reflects the breakdown based on the City's current activity. The bank proposed an additional 25% savings from the City's current rates and a 55% discount over standard pricing. The current standard rate is at $2,600 a month, the City's current average is at $1,600 per month and under the new contract the rate will be $1,200 per month, with a savings of $5,000 per year or a total savings of $15,000 over the three years. General discussion ensued amongst the Board and staff regarding the various services provided by Wells Fargo Bank and the savings derived from some of the services being offered under the new contract. In response to Mr. Falconer, Ms. Love advised that the new rates being offered under the new contract would become effective immediately. Motion — It was moved by Board Members Mortenson /Blum to recommend to Council for approval a Banking Services Contract with Wells Fargo from January 1, 2012 through December 31, 2014. Motion carried unanimously. The Board thanked Ms. Love for her presentation and attendance, in addition to thanking Mrs. West and Mrs. Martin. B. Transmittal of Treasury Report for March 2011 Mr. Falconer presented and reviewed the staff report for the month of March advising the Board of a decrease in the cash balance by $6.80 million for the month due to $5.7 million for debt service payments, $4 million to Capital Improvement Projects of which $3.6 million for land in the Village between the Library and Old Town. Mr. Falconer stated that the land acquisition was a result of the potential closure of the Redevelopment Agency. 2 Mr. Falconer advised of a Commercial Paper purchase and a Federal Home Loan Bank Discount Note purchase as a result of maturing investments. He further advised that the portfolio remains at 50 basis points comparable to the previous year and the average maturity of the portfolio ended the month at 218 days. Mr. Falconer commented on staff's consideration of alternatives to LAIF, which he stated will be discussed later in the meeting. In response to Board Member Spirtos, Mr. Falconer advised that the Quimby funds have been budgeted as reflected on page 8. The funds were intended to fund a regional park with other neighboring cities and the County; however, due to current the economy, there have been no further discussions or plans for the park. Mr. Falconer further advised that the Park Equipment Replacement Fund was budgeted for items such as equipment replacement at the City parks and the City's pool renovation. Mr. Falconer commented that due to the declining general fund revenue the City has not been able to budget additional monies back into this particular fund. In response to Board Member Spirtos, Mr. Falconer clarified that the Landscape and Lighting Fund reflects a negative balance due to paying monthly maintenance fees but is reimbursed twice a year from the County. General discussion ensued amongst the Board and staff regarding the change in the City's landscaping from turf to desert scape. In response to Board Member Mortenson, Mr. Falconer advised that due to some settling in the economy staff feels at ease with investing in LAIF at this time but would still consider other investment alternatives. General discussion ensued amongst the Board and staff regarding alternatives to LAIF. In response to Chairman Park, Mr. Falconer clarified as to why the City does not report the reimbursement monies received twice a year from the County for lighting and landscaping as a positive balance on the Distribution and Cash Balance report. MOTION - It was moved by Board Members Blum / Spirtos to review, receive, and file the Treasurers Report for March 2011. Motion carried unanimously. c C. Continued Discussion of the Investment Advisory Board 2011 -2012 work Plan and Fiscal Year 2011 -2012 Investment Policies Mr. Falconer advised of the process of the approval of a draft investment policy to be presented at the June meeting for discussion with the City Manager and City Attorney, upon approval of the draft policy by the Board, staff will forward the policy for final approval by the City Council. Mr. Falconer advised of his attendance to the annual CMTA Conference and his efforts to seek out from other government entities other investment alternatives. Mr. Falconer advised that due to the low interest rates, mutual funds were not a suggested alternative at this time. Mr. Falconer further advised that at the CMTA Conference other alternatives to LAIF such as the CAMP Program, Caltrust Program, and the County Pools were discussed. These three investments have been discussed by the Investment Advisory Board in the past and at the conference he was informed that the Government Code Section dealing with County pools states that the disbursement of funds could be delayed up to 30 days. In response to Board Member Blum, Mr. Falconer advised that he would investigate as to whether or not the 30 day delay applies to LAIF. . In response to Board Member Mortenson, Mr. Falconer summarized the CAMP investment tool and how it works. General discussion ensued amongst the Board and staff regarding possible alternative investment tools, including the interest bearing active bank deposit program with Rabobank. In response to Board Member Mortenson, Mr. Falconer advised that he would reconfirm the CUSIP numbers listed on the Union Bank Holdings - Reporting Trades sheets (custodian for Rabobank) for the Cook County, Illinois School District investment. MOTION - It was moved by Board Members Blum /Spirtos investigate further the Rabobank investment program. Motion carried unanimously. In response to Board Member Blum, Mr. Falconer advised that if directed by the Board, staff will further investigate the Rabobank investment program and will incorporate his findings into a staff report as well incorporate into the investment policy for the Board's consideration at the next scheduled meeting. 2 VI CORRESPONDENCE AND WRITTEN MATERIAL A. Month End Cash Report — April 2011 A general comment was made by Mr. Falconer on the decline of the T- Bills. Noted and Filed B. Pooled Money Investment Board Reports — February 2011 Noted and Filed C. Update on California Municipal Treasurers Association Conference Mr. Falconer updated the Board on the conference in San Diego, California that was attended by staff. VII BOARD MEMBER ITEMS - None VIII ADJOURNMENT MOTION - It was moved by Board Members Mortenson /Blum to adjourn the meeting at 5:06 p.m. Motion carried unanimously. S mitted b ✓t Vianka Or antis Senior Secretary 5